HONDO COMPANY, INC. (7) - Laserfiche WebLink

Home Browse Search

Project 10 -7557 Request for Approval of Change Order No. 1 April 15, 2014 Page 2 of 3 1. During the construction of the CMU walls between the pilasters at the main entrance of the park, Parks, Recreation and Community Services (PRCS) staff requested to modify the walls at the entrance in order to create an opened ambiance for the park. Therefore it was recommended to remove multiple courses of blocks, modify brick veneer to match the newly developed adjacent housing development, add a wrought iron Park sign and one electrical outlet in a lockable box. (PCO #1) A prior approval was granted for this work on February 3, 2014. AGREED COST $10,125 2. Plans call for an aggregate base pad for the new rubber tile surfacing. However, similar construction methods failed and caused costly maintenance issues. Therefore, staff recommended placing a concrete slab under the surfacing of the exercise equipment in lieu of the base (PCO #2). A prior approval was granted for this work on February 3, 2014, AGREED COST $3,600 3. At the northwest corner of Garfield Street and Brown Street, a parkway section was not addressed in a previous project that improved the corner. Since funds are available, Parks, Recreation and Community Services staff requested to improve this area with landscaping and irrigation improvements. This compensates the contractor for all costs related to the installation of irrigation and landscaping per PCO #5. A prior approval was granted for this work on March 27, 2014. AGREED COST $2,323 ACCOUNTING UNIT COST ANALYSIS CCO % of Amount Contract Item Accounting Unit Accounting Unit Est. Qty. Total No Costs Amount 13518783 - 66220- 1 10755701028 $10,125 1 $10,125 13518783 - 66220- 2 10755701028 $3,600 1 $3,600 13518783 - 66220- 3 10755701028 $2,323 1 $2,323 Total TOTAL $16,048 CONTRACT COST SUMMARY Amount Original Contract Total $265,259 Previous Change Orders $ - Total % of Amount Contract Increase 0.00%